if we mentioned vat 12.5% on bill then we print this bill
on retail invoice or vat invoice
- 2 Answers
- 4612 Views
- I also Faced
- E-Mail Answers
Answer Posted / yash
vat depend on the item, vat charge 1 % 4% 12.5%
depend on item
we sale item to the direct customer who consume the item so
we shall issue a retail invoice and we sale goods to the
midiator we shall issue a tax invoice but tin no is
compulsary to the midiatores
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
what is the difference between tds tax code and tds tax type in sap fi
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com
What is Labour Cess? Pl. define. & what is rate of Labour cess.
How many heads are there under total income?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
